| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01049/15
|
|
09.3.2015 |
818,30 EUR s DPH |
|
01050/15
|
|
09.3.2015 |
139,85 EUR s DPH |
|
026/15
|
Považská vodárenská spoločnosť |
06.3.2015 |
659,83 EUR s DPH |
|
01048/15
|
|
05.3.2015 |
151,25 EUR s DPH |
|
024/15
|
|
04.3.2015 |
10 000,00 EUR s DPH |
|
025/15
|
|
04.3.2015 |
18,50 EUR s DPH |
|
0703/15
|
|
04.3.2015 |
24,00 EUR s DPH |
|
01047/15
|
|
04.3.2015 |
151,20 EUR s DPH |
|
023/15
|
Stredoslovenská energetika |
03.3.2015 |
871,00 EUR s DPH |
|
01045/15
|
Bohuš Šesták, s.r.o. |
03.3.2015 |
98,05 EUR s DPH |
|
01046/15
|
Liska Slovakia |
03.3.2015 |
205,57 EUR s DPH |
|
022/15
|
|
03.3.2015 |
223,94 EUR s DPH |
|
01040/15
|
Jaroslav Košík |
02.3.2015 |
380,59 EUR s DPH |
|
01041/15
|
Pekaren Kubiček a synovia |
02.3.2015 |
46,08 EUR s DPH |
|
01042/15
|
Ing. Mutala Jozef Dca |
02.3.2015 |
659,67 EUR s DPH |
|
01043/15
|
JANEK s.r.o |
02.3.2015 |
32,40 EUR s DPH |
|
01044/15
|
ATC-JR, s.r.o. |
02.3.2015 |
118,28 EUR s DPH |
|
021/15
|
|
02.3.2015 |
612,00 EUR s DPH |
|
01037/15
|
Liska Slovakia |
24.2.2015 |
202,56 EUR s DPH |
|
01038/15
|
ATC-JR, s.r.o. |
24.2.2015 |
75,71 EUR s DPH |
|
01039/15
|
PICADO,s r.o. |
24.2.2015 |
506,46 EUR s DPH |
|
019/15
|
SlovFire s.r.o. |
23.2.2015 |
97,32 EUR s DPH |
|
020/15
|
ŠEVT a.s. |
23.2.2015 |
36,00 EUR s DPH |
|
01033/15
|
J & B Unique s.r.o. |
23.2.2015 |
152,11 EUR s DPH |
|
01034/15
|
Jaroslav Košík |
23.2.2015 |
222,37 EUR s DPH |
|
01035/15
|
DEMIFOOD veľkosklad potr. |
23.2.2015 |
318,79 EUR s DPH |
|
01036/15
|
JANEK s.r.o |
23.2.2015 |
22,68 EUR s DPH |
|
01032/15
|
Ing. Mutala Jozef Dca |
16.2.2015 |
816,09 EUR s DPH |
|
0702/15
|
Silver Mine |
13.2.2015 |
32,00 EUR s DPH |
|
01031/15
|
J & B Unique s.r.o. |
13.2.2015 |
77,02 EUR s DPH |
|
016/15
|
Slovak Telecom a.s. |
11.2.2015 |
20,75 EUR s DPH |
|
018/15
|
GENERALI Poisťovňa, a.s. |
11.2.2015 |
146,00 EUR s DPH |
|
015/15
|
Považská vodárenská spoločnosť |
10.2.2015 |
924,78 EUR s DPH |
|
017/15
|
Stredoslovenská energetika |
10.2.2015 |
871,00 EUR s DPH |
|
013/15
|
Stredoslovenská energetika |
09.2.2015 |
1 395,88 EUR s DPH |
|
01027/15
|
Ing. Mutala Jozef Dca |
09.2.2015 |
420,07 EUR s DPH |
|
01028/15
|
Jaroslav Košík |
09.2.2015 |
402,62 EUR s DPH |
|
01029/15
|
Liska Slovakia |
09.2.2015 |
225,50 EUR s DPH |
|
01030/15
|
JANEK s.r.o |
09.2.2015 |
22,68 EUR s DPH |
|
014/15
|
Slovak Telecom a.s. |
09.2.2015 |
188,47 EUR s DPH |
|
0003/2015
|
Mgr. Petra Poláková |
09.2.2015 |
420,00 EUR s DPH |
|
01026/15
|
DEMIFOOD veľkosklad potr. |
06.2.2015 |
132,48 EUR s DPH |
|
01025/15
|
Bohuš Šesták, s.r.o. |
03.2.2015 |
245,18 EUR s DPH |
|
0701/15
|
Slovenský plyn.priemysel |
03.2.2015 |
310,00 EUR s DPH |
|
012/15
|
Slovenský plyn.priemysel |
03.2.2015 |
612,00 EUR s DPH |
|
011/15
|
Stredoslovenská energetika |
02.2.2015 |
871,00 EUR s DPH |
|
01022/15
|
Pekaren Kubiček a synovia |
02.2.2015 |
158,94 EUR s DPH |
|
01023/15
|
Jaroslav Košík |
02.2.2015 |
295,51 EUR s DPH |
|
01024/15
|
Ing. Mutala Jozef Dca |
02.2.2015 |
420,40 EUR s DPH |
|
01020/15
|
JANEK s.r.o |
29.1.2015 |
32,40 EUR s DPH |
